Competitive Intelligence — TEXAS ORTHOPEDIC HOSPITA
CCN 450804 | TX | 42 beds | Nat'l margin P100 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$237.8M
Net Revenue
46.3%
Margin (P100)
42
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=2,706) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $237.8M | P76 | P80 | P99 | P98 | ▲ higher |
| Operating Margin | 46.3% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 42 | P39 | P42 | P60 | P57 | ▶ neutral |
| Revenue per Bed | $5.7M | P99 | P99 | P99 | P99 | ▲ higher |
| Occupancy Rate | 37.6% | P32 | P36 | P44 | P44 | ▲ higher |
| Net-to-Gross Ratio | 14.9% | P8 | P17 | P5 | P8 | ▲ higher |
| Expense per Bed | $3.0M | P91 | P94 | P90 | P95 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P62 | P45 | P47 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 64.0% | P56 | P40 | P70 | P56 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P66 | P37 | P56 | ▲ higher |
| Total Patient Days | 6,339 | P38 | P39 | P58 | P50 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $1.3M | -$2.6M | P95 | ~$11.1M |
| Expense per Bed | $3.0M | $1.9M | -$2.6M | P90 | ~$10.9M |
| Total Patient Days | 6,339 | 11,851 | +5,512 | P50 | — |
| Total Patient Days | 6,339 | 10,150 | +3,811 | P58 | — |
| Net-to-Gross Ratio | 14.9% | 54.2% | +39.3% | P5 | ~$93.4M |
| Net-to-Gross Ratio | 14.9% | 50.8% | +35.9% | P8 | ~$85.4M |
| Occupancy Rate | 37.6% | 70.5% | +32.9% | P44 | ~$78.3M |
| Occupancy Rate | 37.6% | 64.3% | +26.7% | P44 | ~$63.6M |
| Commercial Payer % | 64.0% | 73.6% | +9.6% | P56 | ~$22.9M |
| Payer Diversity Index | 0.461 | 0.527 | +0.067 | P37 | — |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS ORTHOPEDIC HOSPITA (Target) | TX | 42 | $237.8M | 46.3% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |